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- ...and it is our passion to be able to assist our clients to be successful and grow together with them. What you'll be doing? Lead audit engagements: Conduct and oversee audits for a variety of clients across different industries, expanding your expertise and...
- ...BUMIPUTERA TERBESAR DI MALAYSIA FMSALLEH & Co. Qualifications & experience Bachelor's Degree in Accounting. 5-10 Years of Audit Experience Tasks & responsibilities Leading and managing audit teams, including assigning tasks to junior and reviewing their...
- ...Work with management team to recommend and implement process improvements. Keep abreast of current developments in accounting, auditing, and internal control. Back up on compliance audit and answering inquiries. Provide necessary reports to the Business and Stakeholders...
- ...JM & Co. is a professional services firm offering a comprehensive suite of services covering company secretarial, audit, taxation, internal audit, risk management, management consulting and corporate finance. Our strength lies in our team of professionals, boasting...
- ...PROVIDING AUDIT AND TAX SERVICES Plan, execute, and complete audit engagements in accordance with approved auditing standards and firm methodologies Lead and supervise audit teams on fieldwork, including assigning tasks and reviewing juniors’ work Prepare and...
- RETAIL TRADE & CAFE 1. Sort, count, identify, verify and track to maintain accurate inventory records 2. Perform Outlet Stock take when needed 3. interpret documents such as invoices, and ability to calculate mathematical values 4. Must have knowledge of using ...
- ...JM & Co. is a professional services firm offering a comprehensive suite of services covering company secretarial, audit, taxation, internal audit, risk management, management consulting and corporate finance. Our strength lies in our team of professionals, boasting...
- ...SAHRIGUNA & RAKAN-RAKAN Auditing clerks collect and examine financial data, such as inventory transactions, for organisations and companies and ensure they are accurate, properly maintained, and that they add up. They review the numbers in databases and documents,...
- ...penambahbaikan proses. Sentiasa mengikuti perkembangan semasa dalam perakaunan, pengauditan dan kawalan dalaman. Membuat sandaran dalam audit pematuhan dan menjawab pertanyaan. Menyediakan laporan yang diperlukan kepada Perniagaan dan Pihak Berkepentingan. Membantu...
- ...candidates with professional accountancy qualification or fresh graduates to fill the above position with us. * Performing statutory audits for companies in various industries * Performing audit assignment and assisting audit seniors in completing audit engagement *...
- ...specialise in providing corporate governance, consultancy and advisory services. Our core competencies are in the field of internal audit and business consultancy, whereby we have extensive knowledge and experience in offering our risk-based approach internal audit services...
- We are an established accounting firm. We are known to be trustworthy, reliable and will put our clients’ interests at heart. We specialize in enabling Small to Medium sized Companies (SMEs) to greater heights and it is our passion to be able to assist our clients to be...
- 職責： 找出現有或潛在的問題領域以及違反既定政策、程序和合約的情況。 了解客戶的營運、流程和業務目標，並將這些知識運用到專案中。 收集、審核和分析財務和營運數據。 與管理團隊合作，提出並實施流程改善建議。 密切關注會計、審計和內部控制領域的最新發展。 協助進行合規性審計並解答問詢。 向業務部門和利害關係人提供必要的報告。 協助審計團隊進行日常工作。 要求： 持有會計/LCCI/CAT或同等學歷文憑/或學位。 具備良好的基本簿記流程知識。 熟悉會計準則和申報程序。 優秀的數學技能和發...
- ...Responsibilities : # Audit Responsibilities Assist in planning, executing, and completing statutory audits and internal audits according to audit standards. Perform audit testing, verify financial records, and ensure compliance with accounting principles (e.g...
- ...TARGET TO ACHIEVE YEAR-ON-YEAR OF 10% GROWTH. Job Purpose: To assist in providing high-quality audit and corporate tax services to clients, ensuring compliance with applicable accounting standards, tax laws, and internal policies, while developing technical knowledge...
- Public Accountant established in Johor Bahru requires 3 Audit Assistants. Those with 1-2 years' experience would be most welcomed. Fresh graduates are also encouraged to apply as we will provide on the job training. Undergraduates who require internship training are also...
- Job description -Carry out audit jobs assigned by supervisor within the timeframe given. -Prepare and finalize audit working papers and audit reports. -Prepare audit planning for supervisor to review before commencement of audit work. -Assist senior in...
- Audit Fieldwork and Execution -Perform statutory audit procedures on financial statements in accordance with International Standards on Auditing (ISA) and the firm’s audit methodology. -Execute substantive testing, including vouching for documents, bank reconciliations...
- We are seeking motivated and detail-oriented professionals to join our Audit team. As an Audit Associate or Senior Auditor, you will play a key role in ensuring compliance, accuracy, and integrity of financial reporting for our clients 1. To undertake the planning and...
- ...specialise in providing corporate governance, consultancy and advisory services. Our core competencies are in the field of internal audit and business consultancy, whereby we have extensive knowledge and experience in offering our risk-based approach internal audit services...
- ...Book-keeping, Accounting, Taxation, Auditing, Zakat and other services related to finance and Business. - Prepare and organize audit documents, including financial statements, invoices, vouchers, and supporting schedules. - Maintain and update client files, assist...
- -Handle audit assignments both independently and in groups. -Communicate effectively with the Audit Senior regarding assignment progress, team operations, and client challenges. -Follow instructions provided by the Senior and Manager. -Prepare and compile Current...
- -Prepare, manage, and review full audit assignments and tax work for both semi-active and active company accounts. -Oversee audit timelines and ensure all audit and tax deadlines are met. -Review working papers, including CAF and PAF, to ensure accuracy, quality...
- -Trainee be able to experience real work and apply knowledge learned in accounting and auditing in the audit process and procedures. -Learn with leaders and actively develops audit technical skills on the job and through formal training. -Connect with mentors and...
- ...IT Audit Manager We are looking for a highly motivated IT & Digital Audit Manager to join our Internal Audit team. This role focuses on evaluating and enhancing the effectiveness of IT governance, risk management, and internal control processes across Hilti’s global...
- -Conduct audits by preparing work papers, gathering evidence, documenting findings, and drafting financial statements. -Communicate with clients on all aspects of audit assignments. -Support the execution of audit procedures under the supervision of senior auditors...
- - Carry out audit jobs assigned by supervisor within the timeframe given. - Prepare and finalize tax audit working papers and tax audit reports. - Assist senior in preparing tax audit schedules and tax audit procedures. - Prepare draft tax computation and...
- Audit firm in Taman Sri Sinar, Segambut requires Audit Supervisor / Seniors / Semi-Seniors / Assistant. 5 days week. Pleasant working environment. Salary commensurate with qualification and experience. Interested candidates (With or without experience) please send your...
- ...stock movement and other inventory transactions for all outlets and warehouse. 5. Prepare detail report finding and submit accurate audit report to the management. 6. Collaborate and work together with team members in reaching desired results and performing tasks...
- ...these essential professionals, positioning us as one premier recruitment agencies for mid-management positions. Conduct risk-based audits in line with policies and annual audit plans. Review internal controls, operations, and financial data to identify risks, gaps,...